[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3299 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 26539 | 33.74 | 2024-05-01 | 90 | 5 | 11 | Actual |
| 4290 | 18642.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 21097 | 122053.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 32950 | 30.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 18641 | 37170.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 29004 | 7671.11 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 25242 | 542.00 | 2024-04-01 | 94 | 1 | 8 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 18735 | 110481.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 14530 | 504.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-12-03 | 83 | 4 | 11 | Actual |
| 29167 | 311.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 9299 | 24381.00 | 2022-12-31 | 34 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 23383 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 33927 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 33630 | 131.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 15507 | -438.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 8575 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 16541 | 148.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 35777 | 278.00 | 2024-12-31 | 97 | 6 | 12 | Actual |
| 6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 28133 | 346.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 5875 | 37.00 | 2022-10-02 | 69 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 29207 | 174495.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 14797 | 138270.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 29015 | 645.12 | 2024-07-02 | 74 | 1 | 13 | Actual |
| 7485 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 16846 | 466.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 38807 | 61351.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 33360 | 558367.55 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 26755 | 2480.25 | 2024-05-01 | 52 | 6 | 13 | Actual |
| 29684 | 475.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 39075 | 7641.33 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 11676 | 37264.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 32310 | 106.08 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 19233 | 99227.17 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 4370 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 31229 | 236001.97 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 37366 | 199692.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 5595 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 19133 | 168258.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 38699 | 406425.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 33238 | 236.93 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 18166 | 492.00 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 17080 | 8.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 8916 | 23.81 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 17175 | 36238.12 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 24343 | 182.68 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 33179 | 437.45 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 20459 | 123.10 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 25509 | 175518.92 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-05-02 | 77 | 6 | 4 | Budget |
| 33487 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 18529 | 840.14 | 2023-09-02 | 14 | 7 | 12 | Actual |
| 12514 | 14.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 10545 | 2916.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 9904 | 76343.00 | 2022-12-31 | 37 | 7 | 7 | Actual |
| 12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 28878 | 71682.95 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 17607 | 404.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 31552 | -248.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
| 1657 | 9.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 8596 | 164.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 18469 | 2.89 | 2023-09-02 | 69 | 1 | 12 | Actual |
| 36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 4540 | 7500.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 34772 | 7494.37 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 18635 | 36709.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 22290 | -171.64 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 8624 | 356.00 | 2022-12-03 | 97 | 6 | 6 | Actual |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 29943 | -139.66 | 2024-08-01 | 91 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 8892 | 40270.01 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 12384 | 208.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 37058 | 7861.05 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 18251 | 27809.18 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 33481 | 9167.95 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 11027 | 1237234.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 2352 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 17457 | 85.87 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 37664 | 36027.00 | 2025-03-02 | 40 | 7 | 7 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 16960 | 24413.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 7294 | 84.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 17824 | 440614.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 16997 | 75549.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 22739 | 44167.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 12665 | 73429.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
| 8466 | 276.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 31310 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 32767 | 271.00 | 2024-11-01 | 89 | 6 | 5 | Actual |
| 37539 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 34687 | 317.05 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 16812 | 20571.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 33557 | -149.62 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 18820 | 215.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 10874 | 3367.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 15660 | 188.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 19783 | 32041.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 31852 | 6990.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 916 | 2618.00 | 2022-05-02 | 8 | 7 | 7 | Actual |
| 24072 | 75396.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 22734 | 13.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 22664 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2022-10-02 | 24 | 7 | 6 | Actual |
| 27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 38157 | 176.69 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 5315 | 789.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 25884 | 78305.00 | 2024-05-01 | 31 | 7 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 11538 | 29673.00 | 2023-03-02 | 38 | 7 | 4 | Actual |
| 25546 | 16.72 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 36037 | 78.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 27108 | 21395.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 26997 | 409.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 33712 | 52611.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 20712 | 391.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 24177 | 59534.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 17835 | 51419.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 26688 | 71541.45 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 12654 | 55018.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 29591 | -262.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 7298 | 39.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 22679 | 497316.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 26253 | 12.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 36587 | 85.93 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 6224 | 368.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 8977 | 23501.52 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 35054 | 9600.00 | 2024-12-31 | 8 | 7 | 5 | Actual |
| 31240 | 44221.80 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 6787 | 13.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 3225 | 404.12 | 2022-07-03 | 90 | 1 | 8 | Actual |
| 7112 | 7.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 26634 | 232.68 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 33067 | 29299.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 14416 | 3.00 | 2023-05-02 | 96 | 1 | 12 | Actual |
| 6887 | 67.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 28458 | 242580.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 38429 | 212597.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 23648 | 148.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 18227 | 364.72 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 34647 | 10712.66 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 17703 | 11425.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 14024 | -194.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 10222 | 4860.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 31209 | 409.28 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 1505 | 16097.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 27709 | 93153.56 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 25014 | 38.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 30421 | 273.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 185 | 98.00 | 2022-05-02 | 92 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
| 35744 | 5115.75 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 33989 | 105.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 37599 | -365.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
| 28786 | 375.23 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 30482 | 240.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 9115 | 101721.00 | 2022-12-31 | 37 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-05-01 | 84 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 31855 | 66413.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 28729 | 51.82 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 39236 | 46712.27 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 23893 | 45844.00 | 2024-03-01 | 39 | 7 | 5 | Actual |
| 24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 18821 | 330.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 540 | 90.00 | 2022-05-02 | 76 | 2 | 6 | Budget |
| 4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
| 6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 9183 | 44.00 | 2022-12-31 | 69 | 1 | 4 | Actual |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 21362 | 152.89 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 26898 | 37226.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 19355 | 11.40 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 19696 | 166.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 21897 | 9737.00 | 2023-12-31 | 20 | 7 | 5 | Actual |
| 6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 18934 | 336.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 17841 | 50764.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 2605 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 19947 | 24.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 29815 | 160038.91 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 810 | 647.00 | 2022-05-02 | 66 | 1 | 7 | Actual |
| 35759 | 431.62 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 9435 | 15024.00 | 2022-12-31 | 33 | 7 | 5 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 17404 | 70951.02 | 2023-08-02 | 101 | 6 | 11 | Actual |
| 26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 15696 | 21055.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 24911 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 37007 | -195.24 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 23778 | 412230.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 4024 | 62.00 | 2022-08-02 | 94 | 4 | 6 | Actual |
| 32790 | 22571.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 29635 | 520.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 20786 | 187.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 33233 | 747.58 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 17458 | 2.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 19880 | 51712.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 5903 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 9337 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 4546 | 8706.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 24738 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 22300 | 19331.74 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 25556 | 6.08 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 15749 | 163.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 21115 | 250.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 11776 | -115.00 | 2023-03-02 | 91 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
| 23814 | 298.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 23587 | 22711.82 | 2024-01-31 | 39 | 7 | 12 | Actual |
| 16170 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 24298 | 143596.18 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 35679 | 10916.92 | 2024-12-31 | 33 | 7 | 11 | Actual |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 25515 | 50737.87 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 14497 | 890.14 | 2023-05-02 | 34 | 7 | 12 | Actual |
| 35216 | 13085.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 25861 | -296.00 | 2024-05-01 | 91 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 37972 | 1843.35 | 2025-03-02 | 23 | 7 | 11 | Actual |
| 8636 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 38003 | 257.15 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 38091 | 4552.97 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 4141 | 7497.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 1256 | 49290.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 15313 | 110.34 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 20185 | 628.37 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 21537 | 43.31 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 30114 | 39672.77 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 9472 | 632.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
| 11870 | 111.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 22675 | 41644.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
| 27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 32265 | 88486.45 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 27995 | 22.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 265 | 225.00 | 2022-05-02 | 72 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 15555 | 162442.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 29790 | 622.30 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 22663 | 80052.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 36357 | 153.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 12058 | 329.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 4489 | 327218.96 | 2022-08-02 | 46 | 7 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 5052 | 31.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 23812 | 47.00 | 2024-03-01 | 69 | 1 | 5 | Actual |
| 34060 | 8.00 | 2024-12-02 | 96 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
| 30225 | 53432.07 | 2024-08-01 | 14 | 7 | 13 | Actual |
| 33689 | 416170.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
Generated 2025-06-01 14:55:12.857 UTC